Debtors clerk

Debt Collection: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. Payment Management: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. Customer Communication: Respond promptly to client inquiries and maintain effective communication with both external customers and internal staff. Month-End Activities: Execute month-end activities, including adjustments of accounts, cancellations, reductions, and sales orders. Financial Reporting: Prepare accurate statements and reports for the company, providing insights into the current financial status. Customer Relations: Establish and maintain positive relationships with customers, addressing any concerns or issues promptly and professionally. Debit Orders: Manage the submission of debit orders in a timely and accurate manner. Key Requirements Experience: Proven work experience as a credit controlle...